[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 64 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32845 | 157.00 | 2024-10-09 | 80 | 2 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-09 | 80 | 1 | 4 | Actual |
| 30675 | 272.00 | 2024-08-09 | 80 | 5 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-10 | 80 | 1 | 8 | Actual |
| 3070 | 950.00 | 2022-06-10 | 80 | 1 | 7 | Budget |
| 7888 | 550.00 | 2022-11-10 | 80 | 1 | 3 | Budget |
| 4380 | 811.70 | 2022-07-10 | 80 | 2 | 8 | Actual |
| 33463 | 813.54 | 2024-10-09 | 80 | 6 | 12 | Actual |
| 10685 | 550.00 | 2023-01-08 | 80 | 3 | 6 | Budget |
| 36440 | 1856.00 | 2025-01-08 | 80 | 1 | 7 | Actual |
| 29968 | 528.43 | 2024-07-09 | 80 | 6 | 11 | Actual |
| 22545 | 74.16 | 2023-12-08 | 80 | 6 | 12 | Actual |
| 23641 | 869.00 | 2024-02-07 | 80 | 6 | 3 | Actual |
| 32422 | 985.48 | 2024-09-08 | 80 | 2 | 13 | Actual |
| 24401 | 238.00 | 2024-02-07 | 80 | 4 | 11 | Actual |
| 5831 | 1272.00 | 2022-09-09 | 80 | 1 | 4 | Actual |
| 19926 | 167.00 | 2023-10-10 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2022-12-08 | 80 | 6 | 6 | Actual |
| 31801 | 291.00 | 2024-09-08 | 80 | 5 | 6 | Actual |
| 7424 | 188.00 | 2022-10-10 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2023-09-09 | 80 | 5 | 6 | Actual |
| 35148 | 600.00 | 2024-12-08 | 80 | 3 | 6 | Actual |
| 9617 | 348.00 | 2022-12-08 | 80 | 4 | 6 | Actual |
| 38953 | 745.45 | 2025-03-10 | 80 | 1 | 11 | Actual |
| 2991 | 579.00 | 2022-06-10 | 80 | 6 | 6 | Actual |
| 14639 | 931.00 | 2023-05-10 | 80 | 1 | 4 | Actual |
| 17301 | 163.53 | 2023-07-10 | 80 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-01-08 | 80 | 6 | 3 | Actual |
| 31749 | 653.00 | 2024-09-08 | 80 | 3 | 6 | Actual |
| 3646 | 650.00 | 2022-07-10 | 80 | 6 | 4 | Budget |
Generated 2025-05-09 14:38:36.864 UTC